OR 2013-1352 Budget Amendment
ORDINANCE NO. 2013-1352
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013; PROVIDING
THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN
ACCORDANCE WITH SAID BUDGET; AND DECLARING AN
EFFECTIVE DATE.
WHEREAS,
the Budget Officer of the City of Coppell, Texas, did on the 6th day of
August, 2012, file with the City Secretary, a proposed general budget for the City covering the fiscal
year aforesaid, and
WHEREAS,
the City Council of the City of Coppell approved said budget on the 11th day
of September, 2012, and
WHEREAS,
the governing body of the City has this date considered an amendment to said
budget;
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1
. That Section No. 2 of Ordinance No. 2012-1318, for the 2012-13 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues
$50,994,784 $53,915,191 $2,920,407
Expenditures
Combined Services 1,899,858 4,850,608 2,950,750
Legal 336,000 436,000 100,000
Engineering 1,199,819 1,289,819 90,000
Facilities 3,032,915 3,563,253 530,338
Police 6,930,812 10,485,215 3,554,403
Information Systems 2,339,108 2,366,816 27,708
Parks 4,390,009 4,502,207 112,198
Total Expenditures $7,365,397
Decrease in Designated Fund Balance (4,978,988)
Net Expenditure Increase 2,386,409
Net Increase in Undesignated Fund Balance $ 533,998
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
$14,241,635 $14,303,295 $ 61,660
Expenses
Combined Services $3,903,750 $4,103,000 $199,250
Direct Cost of Water 4,871,540 4,921,540 50,000
Direct Cost of Sewer 2,250,550 2,335,550 85,000
Total Expenses $334,250
Net Decrease in Projected Retained Earnings $272,590
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Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$ 16,800 $103,438 $ 86,638
Expenditures
339,735 355,248 15,513
Net Increase in Projected Fund Balance $ 71,125
Parks Special Revenue Current Budget Amending Budget Change
Revenues
$ 50,215 $267,380 $217,165
Expenditures
12,000 20,000 8,000
Net Increase in Projected Fund Balance $209,165
Debt Service Fund Current Budget Amending Budget Change
Revenues
$10,129,663 $20,458,044 $10,328,381
Expenditures
10,222,746 20,514,610 10,291,864
Net Increase Projected Fund Balance $ 36,517
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues
$4,728,000 $5,176,125 $ 448,125
Net Increase Projected Fund Balance $ 448,125
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$44,000 $46,900 $ 2,900
Expenditures
30,000 81,085 51,085
Net Decrease in Projected Fund Balance $ 48,185
Juvenile Case Manager Current Budget Amending Budget Change
Revenues
$24,000 $30,000 $6,000
Net Increase in Projected Fund Balance $6,000
CRDC Special Revenue Current Budget Amending Budget Change
Revenues
$5,807,657 $6,668,640 $ 860,983
Expenditures
5,998,865 7,587,947 1,589,082
Net Decrease in Projected Fund Balance $ 728,099
CEDF Current Budget Amending Budget Change
Revenues
$126,958 $305,100 $178,142
Expenditures
$126,958 $305,100 178,142
Net Change $ -0-
2
Crime Prevention Current Budget Amending Budget Change
Revenues $3,253,000 $3,668,400 $415,400
Net Increase in Projected Fund Balance $415,400
SECTION 2. EFFECTIVE DATE.
That this ordinance shall become effective immediately from and after its passage as the law
and charter in such cases provide.
DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the99'7 ay
of August 2013.
APPR 6 VED:
• ' N SELBO HUNT, •YOR
ATTEST:
HRISTEL PETTIN S,CITY SEC' ' ARY
APPROVED AS TO FOR/M:
/4/
CITY ATTORNEY
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